Last Updated: Saturday, January 30, 2021
Model Category: Revenue
Model Line: State Approprations - Extension funding, L20
Budget Model Contents
Principle
The state outreach operations (Extension and Forestry) are funded off the top of appropriations.
Source Of Amount
Budget (Original Perm) for Subprogram 63 (IANR Extension) and 67 (Forestry), less the Smith Lever federal appropriation budget.
Step Down
None
Balance To Distribute
N/A
Distributions
Distribution in the model to IANR
SAP Vs Model
Model only
Reporting
Either SAP or ModelQ&A
- Is Extension part of the State Appropriation allocation to the colleges? No, it is carved out off the top before the allocation is determined.
- Does this effect IANR's subvention in the model? Yes
- Are the Extension staff included in the cost pool allocations? No.
- Is their space included in the cost pool allocations? No.